HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6607851Date: 06/12/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607851
City of Fort Collins
uelrvery uate: 12iut3M Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #C-1
Total
15,212.65-
$15,212.65-
This order is r%(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580